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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : TJ ELEGANCE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| Name | TJ ELEGANCE AUTO |
| Siren | 893481358 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33126 |
| Management number | 2021B02754 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 18 878.00 | 18 878.00 | 18 878.00 | |
096 Total Current Assets + Prepaid Expenses | 23 678.00 | 23 678.00 | 23 678.00 | |
110 Total Assets | 23 678.00 | 23 678.00 | 23 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 391.00 | |||
142 Total Equity - Total I | 5 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 287.00 | |||
172 Other debts | 18 287.00 | |||
176 Total debts | 18 287.00 | |||
180 Liabilities Total | 23 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 880.00 | 32 880.00 | ||
232 Total operating income excluding VAT | 32 880.00 | 32 880.00 | ||
234 Purchases of goods (including customs duties) | 23 351.00 | 23 351.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
242 Other external expenses | 9 690.00 | 9 690.00 | ||
264 Total operating expenses | 28 241.00 | 28 241.00 | ||
270 Operating profit | 4 638.00 | 4 638.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 4 391.00 | 4 391.00 | ||
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